Voucher Wise Summary Report
Opening Balance | 441,144.15 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | FFC/2018-19/R/4 | Direct Receipts | 110,002 | 04/04/2018 | FFC/2018-19/P/15 | Expenditures | 137,911 | |||||||
01/04/2018 | FFC/2018-19/R/6 | Direct Receipts | 100,000 | 04/04/2018 | FFC/2018-19/P/16 | Expenditures | 84,246 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 471,014 | 08/04/2018 | FFC/2018-19/P/17 | Expenditures | 84,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:16 PM. |